Tax Account 1220-04-101-035

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Owners

BRADFORD PLACE LLC
MICHAEL E JARRETT MANAGER
PO BOX 125
MINDEN, NV 89423

Account Summary

Account ID	1220-04-101-035
Account Type	Real Estate
Location	1368 N HWY 395 TOWN OF GARDNERVILLE
Balance	$12,469.92
Currently Due	$4,156.64

Account ID

1220-04-101-035

Account Type

Real Estate

Location

1368 N HWY 395
TOWN OF GARDNERVILLE

Balance

$12,469.92

Currently Due

$4,156.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,626.78
Total	$16,626.78
Paid	$4,156.86
Balance	$12,469.92
Due	$4,156.64
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,626.78

Total

$16,626.78

Paid

$4,156.86

Balance

$12,469.92

Due

$4,156.64

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,156.86	$0.00	$4,156.86	$4,156.86	$0.00
2	10/07/2024	10/17/2024	Due	$4,156.64	$0.00	$4,156.64	$0.00	$4,156.64
3	01/06/2025	01/16/2025	Due	$4,156.64	$0.00	$4,156.64	$0.00	$8,313.28
4	03/03/2025	03/13/2025	Due	$4,156.64	$0.00	$4,156.64	$0.00	$12,469.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,420.17	$1,088.61	$16,508.78	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$14,263.55	$641.47	$15,381.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$13,553.97	$1,259.92	$15,096.24	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$13,108.30	$131.08	$13,239.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$12,657.82	$1,504.83	$14,162.65	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$12,078.31	$166.00	$12,244.31	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$11,591.68	$405.54	$11,997.22	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$11,298.05	$395.46	$11,693.51	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$11,275.53	$113.16	$11,388.69	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$10,926.06	$25.15	$10,951.21	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CTC GOVACH ACH - 324331154	$-4,156.86	$12,469.92
07/15/2024	BILL	BRADFORD PLACE LLC	$16,626.78	$16,626.78
04/10/2024	PAYMENT	BRADFORD PLACE GOVACH ACH - 319172562.0	$-8,272.22	$0.00
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$8,272.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$386.12	$8,263.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$154.95	$7,877.41
12/18/2023	PAYMENT	BRADFORD PLACE LLC GOVACH ACH - 314373122	$-12,427.89	$7,722.46
12/01/2023	INTEREST	INTEREST FOR 12/2023	$29.77	$20,150.35
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM FEE	$25.00	$20,120.58
11/06/2023	ADJUSTMENT	BRADFORD PLACE LLC GOVACH ACH - 312387840 VOIDED PAYMENT: 1277205. REASON: GOVOLUTION RETURN	$12,398.12	$20,095.58
10/26/2023	PAYMENT	BRADFORD PLACE LLC GOVACH ACH - 312387840	$-12,398.12	$7,697.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$384.89	$20,095.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$153.96	$19,710.69
09/01/2023	INTEREST	INTEREST FOR 09/2023	$29.77	$19,556.73
08/01/2023	INTEREST	INTEREST FOR 08/2023	$29.77	$19,526.96
07/14/2023	BILL	BRADFORD PLACE LLC	$15,395.17	$19,497.19
07/03/2023	INTEREST	INTEREST FOR 07/2023	$29.77	$4,102.02
06/06/2023	INTEREST	INTEREST FOR 06/2023	$357.25	$4,072.25
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,715.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$142.55	$3,706.24
12/15/2022	PAYMENT	MIKE JARRETT BRADFORD PLACE LLC GOVACH ACH - 298613762	$-19,509.27	$3,563.69
11/30/2022	INTEREST	INTEREST FOR 11/2022	$56.47	$23,072.96
11/04/2022	INTEREST	INTEREST FOR 11/2022	$56.47	$23,016.49
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$356.37	$22,960.02
10/04/2022	INTEREST	INTEREST FOR 10/2022	$56.47	$22,603.65
09/01/2022	INTEREST	INTEREST FOR 09/2022	$56.47	$22,547.18
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$142.55	$22,490.71
08/15/2022	INTEREST	INTEREST FOR 08/2022	$56.47	$22,348.16
07/19/2022	BILL	BRADFORD PLACE LLC	$14,254.79	$22,291.69
07/01/2022	INTEREST	Monthly Interest	$56.47	$8,036.90
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$7,980.43
06/08/2022	INTEREST	Monthly Interest	$677.70	$7,940.43
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$7,262.73
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$338.85	$7,251.37
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$135.54	$6,912.52
08/23/2021	PAYMENT	BRADFORD PLACE LLC CREDIT: D	$-6,776.99	$6,776.98
07/14/2021	BILL	BRADFORD PLACE LLC	$13,553.97	$13,553.97
01/15/2021	PAYMENT	BRADFORD PLACE LLC CREDIT: D	$-6,554.14	$0.00
09/21/2020	PAYMENT	BRADFORD CREDIT: D	$-6,685.24	$6,554.14
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$131.08	$13,239.38
07/13/2020	BILL	BRADFORD PLACE LLC	$13,108.30	$13,108.30
06/11/2020	PAYMENT	BRADFORD PLACE LLC CREDIT: D	$-3,655.05	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$3,655.05
06/02/2020	INTEREST	Monthly Interest	$316.32	$3,615.05
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$3,298.73
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$126.53	$3,289.73
03/03/2020	PAYMENT	BRADFORD PLACE LLC CREDIT: D	$-56.06	$3,163.20
03/03/2020	PAYMENT	BRADFORD PLACE LLC CREDIT: D	$-10,501.83	$3,219.26
02/03/2020	INTEREST	Monthly Interest	$0.04	$13,721.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.30	$13,721.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$569.38	$13,720.75
01/02/2020	INTEREST	Monthly Interest	$0.04	$13,151.37
12/02/2019	INTEREST	Monthly Interest	$0.04	$13,151.33
11/01/2019	INTEREST	Monthly Interest	$0.04	$13,151.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.25	$13,151.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$316.32	$13,151.00
09/30/2019	INTEREST	Monthly Interest	$0.04	$12,834.68
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.20	$12,834.64
09/03/2019	INTEREST	Monthly Interest	$0.04	$12,834.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$126.53	$12,834.40
08/01/2019	INTEREST	Monthly Interest	$0.04	$12,707.87
07/15/2019	BILL	BRADFORD PLACE LLC	$5.02	$12,707.83
07/15/2019	BILL	BRADFORD PLACE LLC	$12,652.80	$12,702.81
07/01/2019	INTEREST	Monthly Interest	$0.04	$50.01
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$49.97
06/04/2019	INTEREST	Monthly Interest	$0.50	$14.97
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$14.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.35	$6.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.30	$5.77
01/08/2019	PAYMENT	BRADFORD PLACE LLC CHECK	$-6,036.64	$5.47
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.25	$6,042.11
09/18/2018	PAYMENT	BRADFORD PLACE LLC CHECK	$-6,157.38	$6,041.86
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.20	$12,199.24
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$120.73	$12,199.04
07/12/2018	BILL	BRADFORD PLACE LLC	$5.02	$12,078.31
07/12/2018	BILL	BRADFORD PLACE LLC	$12,073.29	$12,073.29
03/29/2018	PAYMENT	BRADFORD PLACE LLC CHECK	$-6,198.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$289.67	$6,198.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$115.87	$5,909.19
08/30/2017	PAYMENT	BRADFORD PLACE LLC CHECK	$-5.02	$5,793.32
08/30/2017	PAYMENT	BRADFORD PLACE LLC CHECK	$-5,793.34	$5,798.34
07/14/2017	BILL	BRADFORD PLACE LLC	$5.02	$11,591.68
07/14/2017	BILL	BRADFORD PLACE LLC	$11,586.66	$11,586.66
01/12/2017	PAYMENT	MIKE JARRETT CHECK	$-5,646.50	$0.00
10/19/2016	PAYMENT	BRADFORD PLACE LLC CHECK	$-5.22	$5,646.50
10/19/2016	AMENDMENT	waive penalty underwrite off	$-0.25	$5,651.72
10/19/2016	PAYMENT	BRADFORD PLACE LLC CHECK	$-6,041.79	$5,651.97
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.25	$11,693.76
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$282.33	$11,693.51
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.20	$11,411.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$112.93	$11,410.98
07/12/2016	BILL	BRADFORD PLACE LLC	$5.02	$11,298.05
07/12/2016	BILL	BRADFORD PLACE LLC	$11,293.03	$11,293.03
01/07/2016	PAYMENT	BRADFORD PLACE LLC CHECK	$-35.64	$0.00
01/06/2016	AMENDMENT	remove jan int to post lmt	$-0.04	$35.64
01/05/2016	INTEREST	Monthly Interest	$0.04	$35.68
12/01/2015	INTEREST	Monthly Interest	$0.04	$35.64
11/03/2015	INTEREST	Monthly Interest	$0.04	$35.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.25	$35.56
10/01/2015	INTEREST	Monthly Interest	$0.04	$35.31
09/17/2015	PAYMENT	BRADFORD PLACE LLC CHECK	$-11,383.22	$35.27
09/01/2015	INTEREST	Monthly Interest	$0.04	$11,418.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.20	$11,418.45
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$112.71	$11,418.25
08/04/2015	INTEREST	Monthly Interest	$0.04	$11,305.54
07/14/2015	BILL	BRADFORD PLACE LLC	$5.02	$11,305.50
07/14/2015	BILL	BRADFORD PLACE LLC	$11,270.51	$11,300.48
07/02/2015	INTEREST	Monthly Interest	$0.04	$29.97
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$29.93
06/01/2015	INTEREST	Monthly Interest	$0.50	$15.93
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$15.43
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.35	$6.12
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.30	$5.77
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.25	$5.47
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.20	$5.22
08/14/2014	PAYMENT	BRADFORD PLACE LLC CHECK	$-10,921.04	$5.02
07/17/2014	BILL	BRADFORD PLACE LLC	$5.02	$10,926.06
07/17/2014	BILL	BRADFORD PLACE LLC	$10,921.04	$10,921.04
01/22/2014	PAYMENT	BRADFORD PLACE LLC CHECK	$-2,703.07	$0.00
01/17/2014	PAYMENT	BRADFORD PLACE LLC CHECK	$-5,514.26	$2,703.07
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$108.12	$8,217.33
08/01/2013	PAYMENT	BRADFORD PLACE LLC CHECK	$-5.02	$8,109.21
08/01/2013	PAYMENT	BRADFORD PLACE LLC CHECK	$-2,703.09	$8,114.23
07/16/2013	BILL	BRADFORD PLACE LLC	$5.02	$10,817.32
07/16/2013	BILL	BRADFORD PLACE LLC	$10,812.30	$10,812.30
02/01/2013	PAYMENT	BRADFORD PLACE LLC CHECK	$-5,778.38	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$113.30	$5,778.38
09/10/2012	PAYMENT	BRADFORD PLACE LLC CHECK	$-2,832.54	$5,665.08
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-5.02	$8,497.62
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-2,832.57	$8,502.64
07/13/2012	BILL	BRADFORD PLACE LLC	$5.02	$11,335.21
07/13/2012	BILL	BRADFORD PLACE LLC	$11,330.19	$11,330.19
03/19/2012	PAYMENT	BRADFORD PLACE LLC CHECK	$-6,088.46	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$119.38	$6,088.46
10/13/2011	PAYMENT	BRADFORD PLACE LLC CHECK	$-2,984.54	$5,969.08
08/12/2011	PAYMENT	BRADFORD PLACE LLC CHECK	$-51.33	$8,953.62
08/12/2011	PAYMENT	BRADFORD PLACE LLC CHECK	$-2,984.57	$9,004.95
08/01/2011	INTEREST	Monthly Interest	$0.12	$11,989.52
07/26/2011	INTEREST	Monthly Interest	$0.12	$11,989.40
07/15/2011	BILL	BRADFORD PLACE LLC	$5.02	$11,989.28
07/15/2011	BILL	BRADFORD PLACE LLC	$11,938.19	$11,984.26
06/03/2011	INTEREST	Monthly Interest	$0.57	$46.07
05/02/2011	INTEREST	Monthly Interest	$0.08	$45.50
04/22/2011	AMENDMENT	cert mailing cost added lmt	$5.64	$45.42
04/12/2011	PAYMENT	BRADFORD PLACE LLC CHECK	$-3,364.23	$39.78
04/04/2011	INTEREST	Monthly Interest	$0.08	$3,404.01
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.35	$3,403.93
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$129.39	$3,403.58
03/02/2011	INTEREST	Monthly Interest	$0.08	$3,274.19
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.30	$3,274.11
01/13/2011	PAYMENT	BRADFORD PLACE LLC CHECK	$-10,157.42	$3,273.81
01/04/2011	INTEREST	Monthly Interest	$0.08	$13,431.23
12/01/2010	INTEREST	Monthly Interest	$0.08	$13,431.15
11/01/2010	INTEREST	Monthly Interest	$0.08	$13,431.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.25	$13,430.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$323.49	$13,430.74
10/01/2010	INTEREST	Monthly Interest	$0.08	$13,107.25
09/03/2010	INTEREST	Monthly Interest	$0.08	$13,107.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.20	$13,107.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$129.39	$13,106.89
08/03/2010	INTEREST	Monthly Interest	$0.08	$12,977.50
07/14/2010	BILL	BRADFORD PLACE LLC	$4.94	$12,977.42
07/14/2010	BILL	BRADFORD PLACE LLC	$12,939.38	$12,972.48
07/01/2010	INTEREST	Monthly Interest	$0.08	$33.10
06/08/2010	INTEREST	Monthly Interest	$0.53	$33.02
05/27/2010	PAYMENT	MICHAEL JARRETT CHECK	$-7,151.36	$32.49
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$7,183.85
05/03/2010	INTEREST	Monthly Interest	$0.04	$7,175.85
04/01/2010	INTEREST	Monthly Interest	$0.04	$7,175.81
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.34	$7,175.77
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$333.80	$7,175.43
03/01/2010	INTEREST	Monthly Interest	$0.04	$6,841.63
02/02/2010	INTEREST	Monthly Interest	$0.04	$6,841.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.30	$6,841.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$133.52	$6,841.25
01/06/2010	INTEREST	Monthly Interest	$0.04	$6,707.73
12/11/2009	INTEREST	Monthly Interest	$0.04	$6,707.69
11/06/2009	PAYMENT	MICHAEL JARRETT CHECK	$-23,132.38	$6,707.65
11/02/2009	INTEREST	Monthly Interest	$0.04	$29,840.03
11/02/2009	INTEREST	Monthly Interest	$103.03	$29,839.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.25	$29,736.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$333.80	$29,736.71
10/02/2009	INTEREST	Monthly Interest	$0.04	$29,402.91
10/02/2009	INTEREST	Monthly Interest	$103.03	$29,402.87
09/01/2009	INTEREST	Monthly Interest	$0.04	$29,299.84
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.20	$29,299.80
09/01/2009	INTEREST	Monthly Interest	$103.03	$29,299.60
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$133.52	$29,196.57
08/05/2009	INTEREST	Monthly Interest	$0.04	$29,063.05
08/05/2009	INTEREST	Monthly Interest	$103.03	$29,063.01
07/13/2009	BILL	BRADFORD PLACE LLC	$4.92	$28,959.98
07/13/2009	INTEREST	Monthly Interest	$0.04	$28,955.06
07/13/2009	BILL	BRADFORD PLACE LLC	$13,352.10	$28,955.02
07/13/2009	INTEREST	Monthly Interest	$103.03	$15,602.92
06/02/2009	INTEREST	Monthly Interest	$0.48	$15,499.89
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$15,499.41
06/02/2009	INTEREST	Monthly Interest	$1,236.33	$15,485.41
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$14,249.08
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$14,235.08
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$14,229.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.33	$14,223.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$865.43	$14,223.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.29	$13,357.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$556.35	$13,357.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.24	$12,801.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$309.08	$12,800.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.19	$12,491.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$123.63	$12,491.67
07/18/2008	BILL	BRADFORD PLACE LLC	$4.76	$12,368.04
07/18/2008	BILL	BRADFORD PLACE LLC	$12,363.28	$12,363.28
03/13/2008	PAYMENT	BRADFORD PLACE LLC	$-2,861.97	$0.00
01/02/2008	PAYMENT	BRADFORD PLACE LLC	$-2,861.97	$2,861.97
07/25/2007	PAYMENT	BRADFORD PLACE LLC	$-4.41	$5,723.94
07/25/2007	PAYMENT	BRADFORD PLACE LLC	$-5,723.94	$5,728.35
07/01/2007	BILL	BRADFORD PLACE LLC	$4.41	$11,452.29
07/01/2007	BILL	BRADFORD PLACE LLC	$11,447.88	$11,447.88
04/20/2007	PAYMENT	BRADFORD PLACE LLC	$-5,670.73	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$264.99	$5,670.73
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$105.99	$5,405.74
09/27/2006	PAYMENT	BRADFORD PLACE LLC	$-2,649.87	$5,299.75
08/14/2006	PAYMENT	BRADFORD PLACE LLC	$-4.10	$7,949.62
08/14/2006	PAYMENT	BRADFORD PLACE LLC	$-2,649.87	$7,953.72
07/01/2006	BILL	BRADFORD PLACE LLC	$4.10	$10,603.59
07/01/2006	BILL	BRADFORD PLACE LLC	$10,599.49	$10,599.49
02/27/2006	PAYMENT	BRADFORD PLACE LLC	$-2,453.60	$0.00
01/31/2006	PAYMENT	BRADFORD PLACE LLC	$-2,551.72	$2,453.60
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$98.14	$5,005.32
10/07/2005	PAYMENT	BRADFORD PLACE LLC	$-2,453.58	$4,907.18
08/16/2005	PAYMENT	BRADFORD PLACE LLC	$-3.80	$7,360.76
08/16/2005	PAYMENT	BRADFORD PLACE LLC	$-2,453.58	$7,364.56
07/01/2005	BILL	BRADFORD PLACE LLC	$3.80	$9,818.14
07/01/2005	BILL	BRADFORD PLACE LLC	$9,814.34	$9,814.34
03/02/2005	PAYMENT	BRADFORD PLACE LLC	$-2,468.42	$0.00
01/11/2005	PAYMENT	BRADFORD PLACE LLC	$-2,468.42	$2,468.42
10/07/2004	PAYMENT	BRADFORD PLACE LLC	$-2,468.42	$4,936.84
08/11/2004	PAYMENT	BRADFORD PLACE LLC	$-3.84	$7,405.26
08/11/2004	PAYMENT	BRADFORD PLACE LLC	$-2,468.42	$7,409.10
07/01/2004	BILL	BRADFORD PLACE LLC	$3.84	$9,877.52
07/01/2004	BILL	BRADFORD PLACE LLC	$9,873.68	$9,873.68
03/11/2004	PAYMENT	BRADFORD PLACE LLC	$-2,410.95	$0.00
02/11/2004	PAYMENT	BRADFORD PLACE LLC	$-2,507.36	$2,410.95
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$96.44	$4,918.31
10/01/2003	PAYMENT	BRADFORD PLACE LLC	$-2,410.92	$4,821.87
08/05/2003	PAYMENT	BRADFORD PLACE LLC	$-3.85	$7,232.79
08/05/2003	PAYMENT	BRADFORD PLACE LLC	$-2,410.92	$7,236.64
07/01/2003	BILL	BRADFORD PLACE LLC	$3.85	$9,647.56
07/01/2003	BILL	BRADFORD PLACE LLC	$9,643.71	$9,643.71
02/27/2003	PAYMENT	BRADFORD PLACE LLC	$-877.65	$0.00
01/09/2003	PAYMENT	JARRETT CONSTRUCTION	$-877.65	$877.65
10/14/2002	PAYMENT	JARRETT CONST	$-877.65	$1,755.30
08/16/2002	PAYMENT	JARRETT CONST	$-3.83	$2,632.95
08/16/2002	PAYMENT	JARRETT CONST	$-877.65	$2,636.78
07/01/2002	BILL	BRADFORD PLACE LLC	$3.83	$3,514.43
07/01/2002	BILL	BRADFORD PLACE LLC	$3,510.60	$3,510.60
08/09/2001	PAYMENT	JARRETT CONSTRUCTION	$-3.84	$0.00
08/09/2001	PAYMENT	JARRETT CONSTRUCTION	$-9.90	$3.84
07/01/2001	BILL	BRADFORD PLACE LLC	$3.84	$13.74
07/01/2001	BILL	BRADFORD PLACE LLC	$9.90	$9.90
08/10/2000	PAYMENT	JARRETT CONSTRUCTION	$-3.82	$0.00
08/10/2000	PAYMENT	JARRETT CONSTRUCTION	$-9.32	$3.82
07/01/2000	BILL	JARRETT, MICHAEL E & MARY M	$3.82	$13.14
07/01/2000	BILL	JARRETT, MICHAEL E & MARY M	$9.32	$9.32
01/27/2000	PAYMENT	JARRETT, MICHAEL E &	$-4.37	$0.00
01/27/2000	PAYMENT	JARRETT, MICHAEL E &	$-10.64	$4.37
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.57	$15.01
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.39	$14.44
07/01/1999	BILL	JARRETT, MICHAEL E & MARY M	$3.80	$13.05
07/01/1999	BILL	JARRETT, MICHAEL E & MARY M	$9.25	$9.25
04/15/1999	PAYMENT	JARRETT, MICHAEL E &	$-4.69	$0.00
04/15/1999	PAYMENT	JARRETT, MICHAEL E &	$-11.35	$4.69
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.84	$16.04
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.05	$15.20
07/01/1998	BILL	JARRETT, MICHAEL E & MARY M	$3.85	$13.15
07/01/1998	BILL	JARRETT, MICHAEL E & MARY M	$9.30	$9.30
08/04/1997	PAYMENT	JARRETT, MICHAEL E &	$-3.87	$0.00
08/01/1997	PAYMENT	JARRETT, MICHAEL E &	$-9.26	$3.87
07/01/1997	BILL	JARRETT, MICHAEL E & MARY M	$3.87	$13.13
07/01/1997	BILL	JARRETT, MICHAEL E & MARY M	$9.26	$9.26
04/22/1997	PAYMENT	JARRETT, MICHAEL E &	$-4.84	$0.00
04/22/1997	PAYMENT	JARRETT, MICHAEL E &	$-11.48	$4.84
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.88	$16.32
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.07	$15.44
07/01/1996	BILL	JARRETT, MICHAEL E & MARY M	$3.96	$13.37
07/01/1996	BILL	JARRETT, MICHAEL E & MARY M	$9.41	$9.41
06/20/1996	PAYMENT		$-8.13	$0.00
06/20/1996	INTEREST	Interest to date	$0.39	$8.13
06/20/1996	PAYMENT		$-15.08	$7.74
06/20/1996	INTEREST	Interest to date	$0.93	$22.82
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.29	$21.89
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.68	$18.60
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$0.19	$14.92
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$0.44	$14.73
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$0.10	$14.29
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$0.24	$14.19
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$0.04	$13.95
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$0.10	$13.91
07/01/1995	BILL	JARRETT, MICHAEL E & MARY M	$4.12	$13.81
07/01/1995	BILL	JARRETT, MICHAEL E & MARY M	$9.69	$9.69
12/16/1994	PAYMENT		$-10.16	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$0.25	$10.16
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$0.10	$9.91
07/01/1994	BILL	JARRETT, MICHAEL E & MARY M	$9.81	$9.81
07/29/1993	PAYMENT		$-9.74	$0.00
07/01/1993	BILL	LEDYARD, JACK P & GERALDYNE P	$9.74	$9.74
03/01/1993	PAYMENT		$-60.69	$0.00
01/05/1993	PAYMENT		$-60.68	$60.69
08/05/1992	PAYMENT		$-121.36	$121.37
07/01/1992	BILL	LEDYARD, JACK P & GERALDYNE P	$242.73	$242.73
08/20/1991	PAYMENT		$-224.89	$0.00
07/01/1991	BILL	LEDYARD, JACK P & G P	$224.89	$224.89
08/07/1990	PAYMENT		$-214.90	$0.00
07/01/1990	BILL	LEDYARD, JACK P & G P	$214.90	$214.90
08/15/1989	PAYMENT		$-207.04	$0.00
07/01/1989	BILL	LEDYARD, JACK P & G P	$207.04	$207.04
07/14/1988	PAYMENT		$-202.12	$0.00
07/01/1988	BILL	LEDYARD, JACK P & G P	$202.12	$202.12
10/14/1987	PAYMENT		$-106.70	$0.00
08/04/1987	PAYMENT		$-35.56	$106.70
07/01/1987	BILL	LEDYARD, JACK P & G P	$142.26	$142.26
03/02/1987	PAYMENT		$-31.39	$0.00
01/02/1987	PAYMENT		$-31.36	$31.39
09/03/1986	PAYMENT		$-31.36	$62.75
07/25/1986	PAYMENT		$-31.36	$94.11
07/01/1986	BILL	LEDYARD,JACK P & G P	$125.47	$125.47